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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : LE GYROS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| Name | LE GYROS |
| Siren | 891802183 |
| Closing | 2021-12-31 |
| Registry code | 5301 |
| Registration number | 6285 |
| Management number | 2020B00630 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53100 Mayenne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 570.00 | 1 129.00 | 3 441.00 | 4 570.00 |
028 Tangible Assets | 3 570.00 | 622.00 | 2 948.00 | 3 570.00 |
044 Total Fixed Assets | 8 140.00 | 1 752.00 | 6 388.00 | 8 140.00 |
050 Raw materials, supplies, in progress | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 2 351.00 | 2 351.00 | 2 351.00 | |
072 Receivables – Other | 6.00 | 6.00 | 6.00 | |
084 Cash | 1 067.00 | 1 067.00 | 1 067.00 | |
088 Cash | 12 221.00 | 12 221.00 | 12 221.00 | |
096 Total Current Assets + Prepaid Expenses | 17 145.00 | 17 145.00 | 17 145.00 | |
110 Total Assets | 25 285.00 | 1 752.00 | 23 533.00 | 25 285.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -220.00 | |||
142 Total Equity - Total I | 780.00 | |||
166 Suppliers and related accounts | 10 412.00 | |||
172 Other debts | 12 341.00 | |||
176 Total debts | 22 753.00 | |||
180 Liabilities Total | 23 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 143 756.00 | 143 756.00 | ||
230 Other income | -196.00 | -196.00 | ||
232 Total operating income excluding VAT | 143 560.00 | 143 560.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 55 695.00 | 55 695.00 | ||
240 Inventory changes (raw materials and supplies) | -1 500.00 | -1 500.00 | ||
242 Other external expenses | 40 105.00 | 40 105.00 | ||
244 Taxes, duties and similar payments | 582.00 | 582.00 | ||
250 Staff compensation | 40 339.00 | 40 339.00 | ||
252 Social security contributions | 6 718.00 | 6 718.00 | ||
254 Depreciation and amortization | 1 752.00 | 1 752.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 143 709.00 | 143 709.00 | ||
270 Operating profit | -149.00 | -149.00 | ||
294 Financial expenses | 21.00 | 21.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
310 Profit or loss | -220.00 | -220.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 570.00 | 4 570.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 570.00 | 3 570.00 | ||
490 Total Fixed Assets (Gross Value) | 8 140.00 | 8 140.00 | ||
492 Total Fixed Assets (Increases) | 8 140.00 | 8 140.00 | ||
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